How to use OVBE - Default Values for Display Variant

SAP Transaction Code - Details

• Transaction Code: OVBE

  Description: Default Values for Display Variant

  Release: S/4HANA and ECC 6

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    Screen: 0

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  • Development Package: VZ

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Smart SAP Assistant

• SAP Tcode: OVBE - Default Values for Display Variant

  
  Overview:
  The SAP transaction code OVBE is used to set the default values for a display variant. This transaction code is used to define the default values for a display variant, which can be used to control the display of data in various SAP applications. 
  
  Functionality: 
  The OVBE transaction code allows users to set the default values for a display variant. This includes setting the default values for fields such as currency, company code, and fiscal year. The display variant can then be used to control the display of data in various SAP applications. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBE in the command field. 
  2. Select the display variant you want to set the default values for. 
  3. Enter the default values for each field in the display variant. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only affect the current user session and will not be saved permanently. To save changes permanently, users must use the “Save” button in the application where they are using the display variant. Additionally, users should be aware that any changes made using this transaction code may affect other users who are using the same display variant.